[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-04-067715Budget
80701000.002022-12-077714Budget
16120751.102023-07-077728Actual
13841116.002023-05-067726Actual
22720798.002024-02-047714Actual
10368650.002023-02-047764Budget
2557618.842024-04-0577212Actual
8541200.002022-12-077756Budget
236041468.002024-03-057713Actual
38979308.212025-04-0677211Actual
213950.002022-05-067714Budget
20248892.012023-11-067768Actual
34577211.402024-12-0677212Actual
24881595.002024-04-057765Actual
307981004.002024-09-057767Actual
35091405.002025-01-047716Actual
38028105.022025-03-0677212Actual
171241255.652023-08-067718Actual
31478324.002024-10-057773Actual
3392497.002022-08-067713Actual
13625775.002023-05-067714Actual
1947820.972023-10-0677112Actual
27572231.612024-06-0577211Actual
353811826.872025-01-047718Actual
38596543.002025-04-067736Actual
8130550.002022-12-077764Budget
252291351.112024-04-057718Actual
7806422.302022-11-067768Actual
11301280.002023-03-067763Budget
37942575.242025-03-0677611Actual
5560492.002022-09-067768Actual
3907200.002022-08-067726Budget
29580464.002024-08-057766Actual
21477194.382023-12-0777611Actual
21121927.002023-12-077717Actual
19100918.002023-10-067767Actual
9389623.002023-01-047765Actual
32897364.002024-11-057746Actual
8399236.002022-12-077726Actual
29226372.002024-08-057773Actual
19186826.852023-10-067728Actual
330131499.002024-11-057717Actual
21778501.002024-01-047764Actual
2537749.702024-04-0577211Actual
10776200.002023-02-047756Budget
13754578.002023-05-067765Actual
337901177.002024-12-067764Actual
38568212.002025-04-067726Actual
272550.002022-05-067764Budget
6624380.002022-10-067728Budget
6577750.002022-10-067718Budget
54501154.132022-09-067718Actual
36878100.762025-02-0477212Actual
32243484.812024-10-0577611Actual
309181146.562024-09-057768Actual
13357534.422023-04-067728Actual
3128617.002022-07-077767Actual
7420200.002022-11-067756Budget
5498634.432022-09-067728Actual
4249550.002022-08-067767Budget
28341610.002024-07-067736Actual
84380.002022-05-067763Budget
24939333.002024-04-057716Actual
388311755.662025-04-067718Actual
38541519.002025-04-067716Actual
5638480.002022-10-067713Budget
35501665.672025-01-0477111Actual
342571102.622024-12-067728Actual
22635900.002024-02-047763Actual
21659846.002024-01-047763Actual
3065909.002022-07-077717Actual
25850714.002024-05-057764Actual
18061940.002023-09-067717Actual
2737380.002022-07-077716Budget
1582970.002023-07-077726Actual
11757248.002023-03-067726Actual
22755489.002024-02-047764Actual
349981178.002025-01-047715Actual
65761288.982022-10-067718Actual
31692519.002024-10-057716Actual
3906079.482025-04-0677511Actual
2785200.002022-07-077726Budget
24259785.942024-03-057768Actual
27189561.002024-06-057736Actual
3955435.002022-08-067736Actual
8742550.002022-12-077767Budget
639380.002022-05-067746Budget
9332650.002023-01-047715Budget
11300360.002023-03-067763Actual
18924370.002023-10-067736Actual
33133916.252024-11-057728Actual
12758550.002023-04-067765Budget
1667200.002022-06-067726Budget
37855458.212025-03-0677311Actual
5126313.002022-09-067746Actual
170311004.002023-08-067717Actual
2336380.002022-07-077763Budget
27076810.002024-06-057765Actual
38147681.972025-03-0677213Actual
9067380.002023-01-047763Budget
21242696.552023-12-077728Actual
5559380.002022-09-067768Budget
181541105.652023-09-067718Actual
33280269.912024-11-0577311Actual
13027281.002023-04-067756Actual
16974320.002023-08-067766Actual
17595950.002023-09-067763Actual
17714558.002023-09-067764Actual
14013990.002023-05-067717Actual
273311468.002024-06-057717Actual
6686573.822022-10-067768Actual
1644020.972023-07-0777212Actual
10260100.002023-02-047773Budget
13356280.002023-04-067728Budget
26060357.002024-05-057736Actual
7419176.002022-11-067756Actual
3858527.002022-08-067716Actual
38773910.002025-04-067767Actual
25431140.122024-04-0577411Actual
7150650.002022-11-067765Budget
13954323.002023-05-067766Actual
1930644.382023-10-0677211Actual
3393480.002022-08-067713Budget
23343140.122024-02-0477211Actual
17680821.002023-09-067714Actual

Generated 2025-06-05 16:25:11.988 UTC